Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

Tally
Trigger: Watch New Responses
Paystack
Action: Select an action
1. Select a trigger
  • Triggers when a new form response is submitted.

2. Select an action
  • Adds an evidence for a dispute.

  • Archives an invoice.

  • Charges an authorization.

  • Checks an authorization. All Mastercard and Visa authorizations can be checked with this endpoint to know if they have funds for the payment you seek. This feature is only available to businesses in Nigeria. Warning! You shouldn't use this endpoint to check a card for sufficient funds if you are going to charge the user immediately. This is because we hold funds when this endpoint is called which can lead to an insufficient funds error.

  • Creates a customer.

  • Creates a dedicated NUBAN and assigns it to a customer.

  • Creates a product.

  • Initiates a refund.

  • Creates a subscription.

  • Creates an invoice for a payment.

  • Deactivates a dedicated account.

  • Deactivates an authorization when the card needs to be forgotten.

  • Disables a subscription.

  • Enables a subscription.

  • Exports disputes that are available on your integration.

  • Finalizes an initiated transfer.

  • Finalizes a draft invoice.

  • Generates a link for updating the card on a subscription.

  • Fetches a customer.

  • Fetches a dedicated account.

  • Gets more details about a dispute.

  • Gets more details of a product.

  • Gets details of a refund.

  • Gets details of a subscription.

  • Gets details of a transfer.

  • Gets details of an invoice.

  • Gets URL to upload a dispute evidence.

  • Initializes a transaction.

  • Initiates a transfer. Status of transfer object returned will be pending if OTP is disabled. In the event that an OTP is required, status will read OTP.

  • Performs an arbitrary authorized API call.

  • Registers a top-level domain or subdomain.

  • Gets more information about a customer's card.

  • Resolves a dispute.

  • Confirms that an account belongs to the right customer.

  • Sends notification of an invoice to your customers.

  • Emails a customer a link for updating the card on their subscription.

  • Unregisters a top-level domain or subdomain previously used for your Apple Pay integration.

  • Updates a customer's information.

  • Updates a product details.

  • Updates an invoice details.

  • Validates a customer.

  • Verifies a transaction.

  • Verifies the status of a transfer.

  • Checks if an account number and BVN are linked.

  • Whitelists or blacklists a customer on your integration.

Select a trigger and an action

Create workflow (opens in a new tab)